Billed Entity:
136242
NORMAL PUBLIC LIBRARY
FRN:
1380400
Funding Year:
2006
470#:
715390000548373
471#:
497757
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$218.28
Last Date of Service:
 
Disbursed Amount:
$218.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.38
$36.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$436.56
$436.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436.56
$436.56
Discount Percent:
50
50
Requested Amount:
$218.28
$218.28